Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0190 |
| Invoice Date | November 11, 2021 |
| Total Due | $-980.00 |
To:
MYREDIS ARROYO CALDERON
http://marla88
myredisn20@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $1,963.00 | $1,963.00 |
| Sub Total | $1,963.00 |
| Tax | $0.00 |
| Paid | -$2,943.00 |
| Total Due | $-980.00 |
Pago Manual